SUMMARY
This article will guide a user through the process of rebuilding customer data in Microsoft Dynamics SL for the correction of balance discrepancies and errors related to documents and history. This can help provide properly validated data when migrating SL data to BC when using the Dynamics SL Intelligent Cloud Migration application.
DETAILS
Note: It is always recommended that you perform Integrity Checks with Rebuild options on a backup copy of the application database(s) and test before making any changes in a production environment.
For migration purposes in using the Microsoft Dynamics SL Intelligent Cloud application, the databases connected for data migration should always be in the form of a backup.
To run the AR Integrity Check options for rebuilding vendor balances and history from documents:
- Go to the Accounts Receivable module and under the Processes section of the module click on AR Integrity Check.
- Select the Verify Customer Balances checkbox, and then Select the Correct Customer Balances to Total Doc Balances checkbox.
- Select the Rebuild AR History from Documents checkbox.
- Click on the Begin Processing button.
- Click OK when process has completed.